1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.838766   Contract reference MAPRE-2024-00032   Contract description: CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE EMBOTELLADA   Type of Contract Goods   Contract Start: 02/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2024-0002   Request Title CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE EMBOTELLADA   Description CONTRATACIÓN DE SUMINISTRO DE AGUA POTABLE EMBOTELLADA   Business Operation DIRECCION DE NUTRICION   Reply Reference Agua Crystal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,700,005 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1774312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,700,005.00 0.00 0.00 0.00 1,700,005.00 1,700,005.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA DE 5  GALONES 6,077 UD 65 65 395,005.00 0.00 0 0.00 0.00 395,005.00 395,005.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLITAS DE AGUA 16 ONZA, LOGO COMPAÑÍA 20/1 8,000 UD 135 135 1,080,000.00 0.00 0 0.00 0.00 1,080,000.00 1,080,000.00         3 50202301 - Agua 2.3.1.1.01 CAJAS DE AGUA MINERAL NATURAL (TETRA PAK) 500 ML 18/1 500 UD 450 450 225,000.00 0.00 0 0.00 0.00 225,000.00 225,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO BASE.pdf CONTRATO BASE.pdf Download COMPROMISO - CUOTA PARA COMPROMETER.pdf COMPROMISO - CUOTA PARA COMPROMETER.pdf Download ACTA SIMPLE DE ADJUDICACIÓN.pdf ACTA SIMPLE DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_2/4/2024_2_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,700,005.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,700,005.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707414927103CWm8q 9 1,019,135.00  DOP Vencido Link